Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:44:52 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 2547 तारीख से : 24/04/2021    तारीख को : 30/04/2021  : 1738001/2020-2021/466734/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738001053/WH/22012034443380 कार्य का नाम : jangal tola talab jirnoddhar nirman karya (1738001053/WH/22012034443380)
     

Measurement Book Detail
MB NO.  885        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 अंजूकला
MP-38-001-053-001/497		ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001WL016468 Credited 11/05/2021  
2 urmila ramteke
MP-38-001-053-001/172-A		SC अगरवाडा A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 17/05/2021  
3 sunita dongre(Wife)
MP-38-001-053-001/252-A		SC अगरवाडा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 18/05/2021  
4 सुखराम(Self)
MP-38-001-053-001/375		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
5 reena nagdeve(Wife)
MP-38-001-053-001/525-A		SC अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 18/05/2021  
6 सुरेन्‍द्र मालाधारी(Self)
MP-38-001-053-001/240-A		SC अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 18/05/2021  
7 राजविलास(Son)
MP-38-001-053-001/251		SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 18/05/2021  
8 durga bai bisen(Wife)
MP-38-001-053-001/377		OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
9 sunita raut(Wife)
MP-38-001-053-001/429-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
10 santosh rahangdale(Self)
MP-38-001-053-001/495-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
11 chitrarekha rahangdale(Wife)
MP-38-001-053-001/526		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
12 godhan bai(Self)
MP-38-001-053-001/286-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
13 ramesh(Self)
MP-38-001-053-001/115-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
14 chandrasekhar raut(Self)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
15 vicky mandale(Son)
MP-38-001-053-001/121		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
16 parmila bai raut(Wife)
MP-38-001-053-001/57		ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 13/05/2021  
17 mehatlal(Self)
MP-38-001-053-001/157-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
18 deepak(Son)
MP-38-001-053-001/158-A		OTHER अगरवाडा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
19 योगन
MP-38-001-053-001/105		OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
20 nilchand raut(Self)
MP-38-001-053-001/174-B		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
21 राधन बाई(Wife)
MP-38-001-053-001/103-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
22 Pravindra maladhari(Self)
MP-38-001-053-001/160-B		SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 18/05/2021  
23 manohar waghade(Self)
MP-38-001-053-001/354-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
24 laxmi patle(Wife)
MP-38-001-053-001/299		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
25 pushplatabai rameke(Wife)
MP-38-001-053-001/328		OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 19/05/2021  
26 अरूणा
MP-38-001-053-001/373		SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL016468 Credited 17/05/2021  
27 अनिल
MP-38-001-053-001/402		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
28 Ghansyam patle(Son)
MP-38-001-053-001/23		OTHER अगरवाडा A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
29 bhumeshwari rahangdale(Wife)
MP-38-001-053-001/495-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
30 प्रहलाद
MP-38-001-053-001/376		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
31 सुरेन्‍द्र
MP-38-001-053-001/374-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
32 vijay rahangdale(Self)
MP-38-001-053-001/526		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
33 satesh chaudhari(Son)
MP-38-001-053-001/323		OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
34 kharksing parihar(Self)
MP-38-001-053-001/142-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
35 mahendra neware(Son)
MP-38-001-053-001/226-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
36 dipeshwari(Wife)
MP-38-001-053-001/117-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
37 puranlal waghade(Self)
MP-38-001-053-001/163		ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 11/05/2021  
38 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
39 tara bai bavne(Self)
MP-38-001-053-001/324-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
40 Rahul bawane(Son)
MP-38-001-053-001/324-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
41 mangesh(Son)
MP-38-001-053-001/40-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 19/05/2021  
42 sachin ukey(Son)
MP-38-001-053-001/60-A		SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001WL016468 Credited 17/05/2021  
43 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
44 dharmeswari(Wife)
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
45 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
46 pustkala bai patle(Daughter)
MP-38-001-053-001/40		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
47 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
48 gunvanta bai ramteke(Wife)
MP-38-001-053-001/261-A		OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
49 आशा
MP-38-001-053-001/192		OTHER अगरवाडा A P P P P A A 4 193 772 0 0 772 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
50 asanbai(Self)
MP-38-001-053-001/198		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
51 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
52 रितेश
MP-38-001-053-001/243		SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 17/05/2021  
53 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
54 shaivanta bai raut b(Self)
MP-38-001-053-001/162		ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 12/05/2021  
55 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
56 भोजराज
MP-38-001-053-001/54		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
57 डालीराम
MP-38-001-053-001/247		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
58 यशवंत
MP-38-001-053-001/250		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
59 dileshwar(Son)
MP-38-001-053-001/239		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
60 laxmichand varkade(Father)
MP-38-001-053-001/30		ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 13/05/2021  
61 छत्‍तरलाल
MP-38-001-053-001/316		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
62 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
63 नेमचंद
MP-38-001-053-001/383		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
64 sunil(Son)
MP-38-001-053-001/274		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
65 surendra(Self)
MP-38-001-053-001/279		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
66 indu bai(Wife)
MP-38-001-053-001/210		ST अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 13/05/2021  
67 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
68 sunita raut(Wife)
MP-38-001-053-001/117		OTHER अगरवाडा P A A A A A A 1 193 193 0 0 193 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
69 tundilal waghade(Self)
MP-38-001-053-001/353		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
70 mahendra patle(Son)
MP-38-001-053-001/387		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
71 तारन
MP-38-001-053-001/277		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
72 sunita bai(Wife)
MP-38-001-053-001/374		OTHER अगरवाडा P P P P P A A 5 193 965 0 0 965 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
73 chetan bai thakre(Self)
MP-38-001-053-001/11		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
74 उमन
MP-38-001-053-001/181		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
75 dvaraka bai turker(Wife)
MP-38-001-053-001/61		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 20/05/2021  
76 vishal bharne(Son)
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
77 avik borkar(Self)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 17/05/2021  
78 mukesh borkar(Son)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 17/05/2021  
79 raju bai pardhi(Wife)
MP-38-001-053-001/127		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
80 khemraj raut(Son)
MP-38-001-053-001/124-A		OTHER अगरवाडा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKJara MahgaonIDIB000J574 1738001WL016468 Credited 19/05/2021  
कुल हाजिरी7778787877670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11580
प्रदाय राशि अनुसूचित जनजाति 6948
प्रदाय राशि अन्य 69287


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87815
प्रति मजदुर औसत 1097.6875
कुल मानव दिवस : 455